Civic Intelligence

The Foundation for Girsh Park % Jane Russell

990 • Fiscal year 2019 • EIN 77-0498372

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.GIRSHPARK.ORG
7050 Phelps RoadGoleta, CA 93117

(805) 968-2773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-6.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$89,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,083,473

Up $195,458 (+2.0%) from 2018

Net Assets

Up

$9,867,390

Up $190,911 (+2.0%) from 2018

Liabilities

Up

$216,083

Up $4,547 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$565,684

Up $105,799 (+23%) from 2018

Expenses

Up

$599,425

Up $11,342 (+1.9%) from 2018

Net Income

Up

-$33,741

Up $94,457 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,536,363Liabilities 2011: $219,628Net Assets 2011: $9,316,7352011Assets 2012: $9,840,046Liabilities 2012: $20,262Net Assets 2012: $9,819,7842012Assets 2013: $9,979,276Liabilities 2013: $21,537Net Assets 2013: $9,957,7392013Assets 2014: $10,108,369Liabilities 2014: $70,237Net Assets 2014: $10,038,1322014Assets 2015: $10,075,464Liabilities 2015: $182,005Net Assets 2015: $9,893,4592015Assets 2016: $10,078,941Liabilities 2016: $247,016Net Assets 2016: $9,831,9252016Assets 2017: $10,190,438Liabilities 2017: $226,932Net Assets 2017: $9,963,5062017Assets 2018: $9,888,015Liabilities 2018: $211,536Net Assets 2018: $9,676,4792018Assets 2019: $10,083,473Liabilities 2019: $216,083Net Assets 2019: $9,867,3902019Assets 2020: $10,388,838Liabilities 2020: $350,641Net Assets 2020: $10,038,1972020Assets 2021: $10,497,289Liabilities 2021: $663,669Net Assets 2021: $9,833,6202021Assets 2022: $10,016,267Liabilities 2022: $639,406Net Assets 2022: $9,376,8612022Assets 2023: $10,129,127Liabilities 2023: $534,298Net Assets 2023: $9,594,8292023Assets 2024: $10,317,399Liabilities 2024: $444,687Net Assets 2024: $9,872,7122024

Highlighted filing

2019

Assets$10,083,473
Liabilities$216,083
Net Assets$9,867,390
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $353,036Expenses 2011: $449,878Net Income 2011: -$96,8422011Revenue 2012: $850,779Expenses 2012: $444,366Net Income 2012: $406,4132012Revenue 2013: $412,540Expenses 2013: $483,660Net Income 2013: -$71,1202013Revenue 2014: $619,371Expenses 2014: $506,692Net Income 2014: $112,6792014Revenue 2015: $507,579Expenses 2015: $550,673Net Income 2015: -$43,0942015Revenue 2016: $442,890Expenses 2016: $557,750Net Income 2016: -$114,8602016Revenue 2017: $534,531Expenses 2017: $560,219Net Income 2017: -$25,6882017Revenue 2018: $459,885Expenses 2018: $588,083Net Income 2018: -$128,1982018Revenue 2019: $565,684Expenses 2019: $599,425Net Income 2019: -$33,7412019Revenue 2020: $494,165Expenses 2020: $478,085Net Income 2020: $16,0802020Revenue 2021: $509,800Expenses 2021: $1,037,468Net Income 2021: -$527,6682021Revenue 2022: $604,668Expenses 2022: $639,492Net Income 2022: -$34,8242022Revenue 2023: $646,226Expenses 2023: $657,543Net Income 2023: -$11,3172023Revenue 2024: $915,028Expenses 2024: $637,147Net Income 2024: $277,8812024

Highlighted filing

2019

Revenue$565,684
Expenses$599,425
Net Income-$33,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,892,754
Mission and Program Overview

Mission

Provide and maintain a public park and playing fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,730,671$7,655,362▼ $75,309
Investments in Publicly Traded Securities$1,831,185$2,311,080▲ $479,895
Cash and Non-Interest-Bearing Accounts$101,651$51,601▼ $50,050
Accounts Receivable$8,656$49,743▲ $41,087
Savings and Temporary Cash Investments$215,852$15,687▼ $200,165
Total Assets$9,888,015$10,083,473▲ $195,458
Liabilities
Unsecured Notes Loans Payable$109,626$109,626→ $0
Deferred Revenue$62,500$62,550▲ $50
Accounts Payable and Accrued Expenses$39,410$43,907▲ $4,497
Total Liabilities$211,536$216,083▲ $4,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,619,556$7,530,786▼ $88,770
Net Assets With Donor Restrictions$2,056,923$2,336,604▲ $279,681
Total Net Assets Fund Balance$9,676,479$9,867,390▲ $190,911
Total Liabilities and Net Assets / Fund Balance$9,888,015$10,083,473▲ $195,458

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,003,992-$6,003,992
Leasehold Improvements$1,047,458$628,732$1,676,190
Buildings$598,262$121,317$719,579
Equipment$3,994$44,198$48,192
Other Land Buildings$1,656$45,512$47,168
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HarringtonExecutive DiFT$89,000$89,000

Board Members and Trustees

NameTitle
Dan TerryPresident
Alisa PepperTrustee
Brett WeichbrodTrustee
Brian QuinnTrustee
Brooke ArmstrongTrustee
Daniel HochmanTrustee
Everett KirkelieTrustee
Leslie LundTrustee
Melissa PatrinoTrustee
PATRICK O'MALLEYTrustee
Kendall AllisonSecretary
Del RudeenTreasurer
Larry ParsonsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kitson Landscape Maintenance INCLandscape Maint5787 THORNWOOD DR, Goleta, CA 93117$150,062
Revenue and Support

Revenue Composition

Contributions and Grants
$190,057
Program Service Revenue
$201,671
Investment Income
$140,936
Other Revenue
$33,020
All Other Contributions
$65,057
Change in Net Assets
$-33,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,770
Salaries, Compensation, and Employee Benefits$160,655
Total Fundraising Expense$17,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,109$12,670-$283,779
Depreciation Depletion$89,077--$89,077
Current Officers, Directors, Trustees, and Key Employees$51,843$22,695$14,462$89,000
Other Salaries and Wages-$56,191-$56,191
Insurance$10,030$20,865$1,280$32,175
Fees for Services Accounting-$19,152-$19,152
Payroll Taxes$6,911$3,025$1,928$11,864
Office Expenses-$9,136-$9,136
Interest-$5,451-$5,451
Pension Plan Contributions-$3,600-$3,600
Total Functional Expenses$428,970$152,785$17,670$599,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,250
Fundraising Direct Expenses$1,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals/parki$28,250$28,250$1,522$26,728
Total Events$28,250$28,250$1,522$26,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by treasurer, officers and board.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of conflicts with perioodic updates.”

Form 990, Page 6, Part VI, Line 15A

“The compensation paid to the organization's executive director is approved by the executive committee of the board of directors. Such approval is m ade subject to a review of a salary study of similar organizations. The e xecutive director is the only officer or director who receives compensatio n.”

Form 990, Page 6, Part VI, Line 19

“Copies of all governing documents, related policies and financial disclosu re are maintained at the organization's offices. Review of the documents is available to the public on request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Girsh Park
EIN
77-0498372
Phone
8059682773
Address
7050 PHELPS ROAD, GOLETA, CA 93117

Signing Officer

Name
Ryan Harrington
Title
Executive Director
Phone
8059682773
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Harrington
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Gary V Gray CPA
Address
314 E CARRILLO STREET 3, SANTA BARBARA, CA 93101-7430
Preparer
Gary Gray
Phone
8059669778
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide public access to meeting facilities, picnic areas, open space and sports pacilities including basketball, soccer,softball and baseball for approximately 350,000 annual users.”

Form 990, Part IX, Line 11G

“Taxes and licenses 0 3,024 0 dues and subscriptions 0 446 0 park maintenance 202,007 0 0 utilities 69,102 9,200 0 total 271,109 12,670 0”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt08495121
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01325548
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09676479
IRS990/NetAssetsOrFundBalancesEOYAmt09867390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt099760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026728
IRS990/NetUnrlzdGainsLossesInvstAmt0224652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07619556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07530786
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09136
IRS990/OfficeExpensesGrp/TotalAmt09136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1STORAGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227
IRS990/OtherRevenueTotalAmt06292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056191
IRS990/OtherSalariesAndWagesGrp/TotalAmt056191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03025
IRS990/PayrollTaxesGrp/ProgramServicesAmt06911
IRS990/PayrollTaxesGrp/TotalAmt011864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0USER AND RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033023
IRS990/PYOtherExpensesAmt0416936
IRS990/PYOtherRevenueAmt0459885
IRS990/PYProgramServiceRevenueAmt0201459
IRS990/PYRevenuesLessExpensesAmt0299820
IRS990/PYSalariesCompEmpBnftPaidAmt0171147
IRS990/PYTotalExpensesAmt0588083
IRS990/PYTotalRevenueAmt0887903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81580
IRS990ScheduleA/PublicSupportPY170Pct00.77730
IRS990ScheduleA/PublicSupportTotal170Amt01005056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005056
IRS990ScheduleA/TotalSupportAmt01231946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719579
IRS990ScheduleD/EquipmentGrp/BookValueAmt03994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048192
IRS990ScheduleD/LandGrp/BookValueAmt06003992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06003992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01047458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01676190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07655362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS/PARKI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY TREASURER, OFFICERS AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF CONFLICTS WITH PERIOODIC UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SUCH APPROVAL IS M ADE SUBJECT TO A REVIEW OF A SALARY STUDY OF SIMILAR ORGANIZATIONS. THE E XECUTIVE DIRECTOR IS THE ONLY OFFICER OR DIRECTOR WHO RECEIVES COMPENSATIO N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL GOVERNING DOCUMENTS, RELATED POLICIES AND FINANCIAL DISCLOSU RE ARE MAINTAINED AT THE ORGANIZATION'S OFFICES. REVIEW OF THE DOCUMENTS IS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 0 3,024 0 DUES AND SUBSCRIPTIONS 0 446 0 PARK MAINTENANCE 202,007 0 0 UTILITIES 69,102 9,200 0 TOTAL 271,109 12,670 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09888015
IRS990/TotalAssetsEOYAmt010083473
IRS990/TotalAssetsGrp/BOYAmt09888015
IRS990/TotalAssetsGrp/EOYAmt010083473
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,083,473
Liabilities
$216,083
Net assets
$9,867,390
Revenue
$565,684
Expenses
$599,425
Net income
-$33,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.44$9.87$0.92$0.64$0.28
2023Summary only. Only limited summary data is available for this year.$10.1$0.53$9.59$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.64$9.38$0.60$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.66$9.83$0.51$1.04$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.35$10.0$0.49$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.22$9.87$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.21$9.68$0.46$0.59$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.23$9.96$0.53$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.25$9.83$0.44$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.89$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$10.1$0.07$10.0$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$9.98$0.02$9.96$0.41$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$9.84$0.02$9.82$0.85$0.44$0.41
2011Summary only. Only limited summary data is available for this year.$9.54$0.22$9.32$0.35$0.45$0.10